ANIMAL FRIENDS ALLIANCE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,246,015
Property, Plant, & Equipment (net)
81%
Cash & Equivalents
17%
Investments
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,642,587
Notes Payable / Debt (Non-Related)
87%
Other Liabilities
7%
Deferred Revenue
3%
Payables & Accruals
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$949,581
$1,036,422
+9%
Receivables (Non-Related)
$43,565
$38,777
-11%
Related-Party Receivables
-
-
-
Inventories
$12,150
$17,509
+44%
Prepaid Expenses
$27,131
$26,267
-3%
Investments
$59,989
$68,511
+14%
Property, Plant, & Equipment (net)
$4,523,653
$5,058,529
+12%
Other Assets
-
-
-
Total Assets
$5,616,069
$6,246,015
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$56,408
$49,154
-13%
Grants Payable
-
-
-
Deferred Revenue
$9,300
$54,732
+489%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,126,661
$1,430,303
+27%
Related-Party Payables
-
-
-
Other Liabilities
$176,049
$108,398
-38%
Total Liabilities
$1,368,418
$1,642,587
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$93,848
$109,452
+17%
Unrestricted Net Assets
$4,153,803
$4,493,976
+8%
Net assets
2023
2024
Change
Net assets
+$4,247,651
+$4,603,428
+8%
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